AR
Regular Public School District
4 Schools
OSCEOLA SCHOOL DISTRICT
OSCEOLA, AR 72370
•
Mississippi County
•
4 Operating Schools
(870) 563-2561
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 925 students
Total Revenue
$25,035,000
Total Expenditure
$24,326,000
Classroom Instruction
$8,599,000
Outstanding Debt
$17,495,000
Revenue Sources
| State Government Funds | $9,305,000 | 37.2% | |
| Local Taxes & Fees | $8,951,000 | 35.8% | |
| Federal Aid | $6,779,000 | 27.1% | |
| Total Revenue | $25,035,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,599,000 | 35.3% | |
| Support Services | $11,497,000 | 47.3% | |
| Capital Outlays | $2,457,000 | 10.1% | |
| Other / Operations | $1,773,000 | 7.3% | |
| Total Expenditure | $24,326,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,065
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 925 | $25,035,000 | $24,326,000 | $8,599,000 | $2,457,000 | $17,495,000 |
| FY 2023 | 983 | $21,910,000 | $20,114,000 | $7,417,000 | $1,368,000 | $23,210,000 |
| FY 2022 | 1,070 | $22,071,000 | $19,975,000 | $7,150,000 | $1,164,000 | $22,310,000 |
| FY 2021 | 1,101 | $18,585,000 | $17,624,000 | $7,424,000 | $443,000 | $21,675,000 |
| FY 2020 | 1,147 | $17,128,000 | $15,313,000 | $6,297,000 | $434,000 | $21,160,000 |